- 理想的成長型公司, 本業EPS的成長幅度會大於營收的成長幅度
- 營收到某個數字後, 本業EPS呈現不成比例的增加, 有可能是規模經濟的效應
- 如果是有淡旺季的公司, 是否有淡季不淡, 旺季更旺的情況
- 漲很多的股票要留意 EPS 較上季是否有大幅衰退的情況
- 如果EPS衰退,要觀察同業是不是有一樣的狀況
- 要留意增資減資和公司債對股本及EPS的影響
| 加權平均股數 QoQ YoY | EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | 營收 QoQ YoY | 毛利率(%) QoQ YoY | 營業利益率 QoQ YoY | 稅後淨利率 QoQ YoY | 營業利益 QoQ YoY | 稅後淨利 QoQ YoY | 稅前淨利率(%) QoQ YoY | 稅後淨利率(%) QoQ YoY | 兩季平均(YOY)營收成長率(%) | 兩季平均(YOY)EPS成長率(%) | 兩季平均(YOY)本業EPS成長率(%) | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 26Q1 (8) | 460 | -0.43 | -1.08 | 2.29 | 15.66 | -1.72 | 2.05 | 51.85 | 26.54 | 2.29 | -75.64 | -1.72 | 120.46 | 3.59 | 0.14 | 22.39 | 5.96 | 12.85 | 11.95 | 27.26 | 19.98 | 8.73 | 10.93 | 2.59 | 14.39 | 31.78 | 15.49 | 10.52 | 14.97 | -3.04 | 12.86 | 7.98 | 0.7 | 8.73 | 10.93 | 2.59 | -1.91 | -12.17 | 1.30 |
| 25Q4 (7) | 462 | 0.43 | -0.65 | 1.98 | -40.0 | -49.62 | 1.35 | -49.25 | -32.5 | 9.40 | 26.86 | -39.86 | 116.29 | -7.41 | -20.86 | 21.13 | -8.57 | 4.14 | 9.39 | -36.47 | -21.29 | 7.87 | -34.85 | -36.79 | 10.92 | -41.16 | -37.71 | 9.15 | -39.72 | -49.97 | 11.91 | -30.47 | -34.31 | 7.87 | -34.85 | -36.79 | -3.73 | 22.18 | -20.34 |
| 25Q3 (6) | 460 | -0.43 | -1.08 | 3.30 | 84.36 | -9.34 | 2.66 | 8.57 | -12.79 | 7.41 | 79.85 | -36.61 | 125.59 | -0.06 | -11.33 | 23.11 | 7.74 | 4.38 | 14.78 | 10.79 | -0.54 | 12.08 | 83.87 | 1.17 | 18.56 | 10.67 | -11.79 | 15.18 | 83.78 | -10.28 | 17.13 | 56.3 | 1.42 | 12.08 | 83.87 | 1.17 | 2.20 | 30.59 | 29.90 |
| 25Q2 (5) | 462 | -0.65 | -0.65 | 1.79 | -23.18 | -53.75 | 2.45 | 51.23 | 21.89 | 4.12 | 76.82 | -48.82 | 125.66 | 4.46 | 5.17 | 21.45 | 8.11 | 3.77 | 13.34 | 33.94 | 0.0 | 6.57 | -22.8 | -56.4 | 16.77 | 34.59 | 5.27 | 8.26 | -23.87 | -54.14 | 10.96 | -14.17 | -46.95 | 6.57 | -22.8 | -56.4 | - | - | 0.00 |
| 25Q1 (4) | 465 | 0.0 | 0.0 | 2.33 | -40.71 | 0.0 | 1.62 | -19.0 | 0.0 | 2.33 | -85.09 | 0.0 | 120.29 | -18.14 | 0.0 | 19.84 | -2.22 | 0.0 | 9.96 | -16.51 | 0.0 | 8.51 | -31.65 | 0.0 | 12.46 | -28.92 | 0.0 | 10.85 | -40.68 | 0.0 | 12.77 | -29.56 | 0.0 | 8.51 | -31.65 | 0.0 | - | - | 0.00 |
| 24Q4 (3) | 465 | 0.0 | 0.0 | 3.93 | 7.97 | 0.0 | 2.00 | -34.43 | 0.0 | 15.63 | 33.7 | 0.0 | 146.95 | 3.76 | 0.0 | 20.29 | -8.36 | 0.0 | 11.93 | -19.72 | 0.0 | 12.45 | 4.27 | 0.0 | 17.53 | -16.68 | 0.0 | 18.29 | 8.1 | 0.0 | 18.13 | 7.34 | 0.0 | 12.45 | 4.27 | 0.0 | - | - | 0.00 |
| 24Q3 (2) | 465 | 0.0 | 0.0 | 3.64 | -5.94 | 0.0 | 3.05 | 51.74 | 0.0 | 11.69 | 45.22 | 0.0 | 141.63 | 18.54 | 0.0 | 22.14 | 7.11 | 0.0 | 14.86 | 11.39 | 0.0 | 11.94 | -20.77 | 0.0 | 21.04 | 32.08 | 0.0 | 16.92 | -6.05 | 0.0 | 16.89 | -18.25 | 0.0 | 11.94 | -20.77 | 0.0 | - | - | 0.00 |
| 24Q2 (1) | 465 | 0.0 | 0.0 | 3.87 | 0.0 | 0.0 | 2.01 | 0.0 | 0.0 | 8.05 | 0.0 | 0.0 | 119.48 | 0.0 | 0.0 | 20.67 | 0.0 | 0.0 | 13.34 | 0.0 | 0.0 | 15.07 | 0.0 | 0.0 | 15.93 | 0.0 | 0.0 | 18.01 | 0.0 | 0.0 | 20.66 | 0.0 | 0.0 | 15.07 | 0.0 | 0.0 | - | - | 0.00 |
| 年/月 | 營收 | 月增率(%) | 去年同期年增率(%) | 累計營收 | 累計營收年增率(%) | 近三月累計營收 | 存貨銷售比 | 自結稅前EPS | 自結稅前累計EPS | 備註(年增率變動50%需說明原因) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026/4 | 37.06 | -5.83 | -8.5 | 157.52 | -2.03 | 109.96 | N/A | - | ||
| 2026/3 | 39.36 | 17.33 | -3.74 | 120.46 | 0.14 | 120.46 | 0.19 | - | ||
| 2026/2 | 33.54 | -29.47 | -5.24 | 81.1 | 2.15 | 124.22 | 0.19 | - | ||
| 2026/1 | 47.56 | 10.31 | 8.1 | 47.56 | 8.1 | 128.55 | 0.18 | - | ||
| 2025/12 | 43.11 | 13.82 | -12.55 | 487.83 | -5.49 | 116.29 | 0.22 | - | ||
| 2025/11 | 37.88 | 7.29 | -25.82 | 444.72 | -4.74 | 113.04 | 0.23 | - | ||
| 2025/10 | 35.3 | -11.44 | -23.96 | 406.84 | -2.15 | 119.35 | 0.22 | - | ||
| 2025/9 | 39.86 | -9.78 | -14.77 | 371.54 | 0.58 | 125.59 | 0.16 | - | ||
| 2025/8 | 44.19 | 6.35 | -7.07 | 331.67 | 2.81 | 129.2 | 0.16 | - | ||
| 2025/7 | 41.54 | -4.42 | -12.16 | 287.49 | 4.52 | 126.7 | 0.16 | - | ||
| 2025/6 | 43.47 | 4.28 | 7.69 | 245.94 | 7.98 | 125.66 | 0.16 | - | ||
| 2025/5 | 41.68 | 2.91 | 7.81 | 202.47 | 8.05 | 123.08 | 0.17 | - | ||
| 2025/4 | 40.5 | -0.94 | 0.12 | 160.79 | 8.11 | 116.8 | 0.18 | - | ||
| 2025/3 | 40.89 | 15.5 | 10.82 | 120.29 | 11.09 | 120.29 | 0.18 | - | ||
| 2025/2 | 35.4 | -19.53 | 24.32 | 79.4 | 11.23 | 128.7 | 0.17 | - | ||
| 2025/1 | 43.99 | -10.77 | 2.54 | 43.99 | 2.54 | 144.36 | 0.15 | - | ||
| 2024/12 | 49.3 | -3.44 | 41.07 | 516.18 | 17.1 | 146.8 | 0.21 | - | ||
| 2024/11 | 51.07 | 9.98 | 25.12 | 466.87 | 15.03 | 144.27 | 0.22 | - | ||
| 2024/10 | 46.43 | -0.73 | 14.64 | 415.81 | 13.91 | 140.76 | 0.22 | - | ||
| 2024/9 | 46.78 | -1.62 | 21.51 | 369.38 | 13.82 | 141.63 | 0.2 | - | ||
| 2024/8 | 47.55 | 0.53 | 29.39 | 322.6 | 12.78 | 135.21 | 0.21 | - | ||
| 2024/7 | 47.3 | 17.17 | 22.4 | 275.05 | 10.33 | 126.32 | 0.22 | - | ||
| 2024/6 | 40.36 | 4.4 | 13.51 | 227.75 | 8.12 | 119.48 | 0.15 | - | ||
| 2024/5 | 38.66 | -4.42 | -9.35 | 187.39 | 7.02 | 116.01 | 0.16 | - | ||
| 2024/4 | 40.45 | 9.64 | 1.3 | 148.73 | 12.3 | 105.82 | 0.17 | - | ||
| 2024/3 | 36.9 | 29.57 | 16.85 | 108.27 | 17.04 | 108.27 | N/A | - | ||
| 2024/2 | 28.48 | -33.62 | -0.46 | 71.38 | 17.14 | 106.32 | N/A | - | ||
| 2024/1 | 42.9 | 22.75 | 32.73 | 42.9 | 32.73 | 118.66 | N/A | - | ||
| 2023/12 | 34.95 | -14.37 | -5.33 | 440.79 | -24.9 | 116.26 | N/A | - | ||
| 2023/11 | 40.81 | 0.77 | -23.38 | 405.84 | -26.22 | 119.81 | N/A | - | ||
| 2023/10 | 40.5 | 5.2 | -35.54 | 365.03 | -26.52 | 115.74 | N/A | - | ||
| 2023/9 | 38.49 | 4.75 | -35.42 | 324.53 | -25.22 | 113.88 | N/A | - | ||
| 2023/8 | 36.75 | -4.89 | -39.28 | 286.03 | -23.59 | 110.95 | N/A | - | ||
| 2023/7 | 38.64 | 8.66 | -35.43 | 249.28 | -20.57 | 116.85 | N/A | - | ||
| 2023/6 | 35.56 | -16.62 | -27.3 | 210.64 | -17.06 | 118.14 | N/A | - | ||
| 2023/5 | 42.65 | 6.81 | 27.64 | 175.09 | -14.62 | 114.16 | N/A | - | ||
| 2023/4 | 39.93 | 26.47 | 43.17 | 132.43 | -22.85 | 100.11 | N/A | - | ||
| 2023/3 | 31.57 | 10.36 | -44.88 | 92.5 | -35.66 | 92.5 | N/A | - | ||
| 2023/2 | 28.61 | -11.48 | -29.95 | 60.93 | -29.55 | 97.85 | N/A | - | ||
| 2023/1 | 32.32 | -12.45 | -29.2 | 32.32 | -29.2 | 122.51 | N/A | - | ||
| 2022/12 | 36.92 | -30.69 | -30.03 | 587.01 | 3.12 | 153.03 | N/A | - | ||
| 2022/11 | 53.27 | -15.21 | 3.35 | 550.09 | 6.5 | 175.72 | N/A | - | ||
| 2022/10 | 62.83 | 5.41 | 35.15 | 496.82 | 6.85 | 182.97 | N/A | - | ||
| 2022/9 | 59.61 | -1.51 | 28.34 | 433.98 | 3.71 | 179.98 | N/A | - | ||
| 2022/8 | 60.53 | 1.13 | 32.13 | 374.37 | 0.64 | 169.29 | N/A | - | ||
| 2022/7 | 59.85 | 22.34 | 32.43 | 313.85 | -3.78 | 142.18 | N/A | - | ||
| 2022/6 | 48.92 | 46.39 | 5.68 | 254.0 | -9.6 | 110.22 | N/A | - | ||
| 2022/5 | 33.41 | 19.8 | -25.38 | 205.08 | -12.62 | 118.59 | N/A | - | ||
| 2022/4 | 27.89 | -51.31 | -43.37 | 171.67 | -9.61 | 126.02 | N/A | - | ||
| 2022/3 | 57.28 | 40.25 | 15.57 | 143.78 | 2.2 | 143.78 | N/A | - | ||
| 2022/2 | 40.84 | -10.52 | 0.59 | 86.49 | -5.06 | 139.26 | N/A | - | ||
| 2022/1 | 45.65 | -13.49 | -9.61 | 45.65 | -9.61 | 149.97 | N/A | - | ||
| 2021/12 | 52.77 | 2.37 | -10.41 | 569.24 | 1.48 | 150.81 | N/A | - | ||
| 2021/11 | 51.55 | 10.87 | -6.91 | 516.47 | 2.87 | 144.48 | N/A | - | ||
| 2021/10 | 46.49 | 0.1 | -8.51 | 464.93 | 4.09 | 138.74 | N/A | - | ||
| 2021/9 | 46.44 | 1.38 | -14.59 | 418.43 | 5.7 | 137.44 | N/A | - | ||
| 2021/8 | 45.81 | 1.35 | -13.94 | 371.99 | 8.94 | 137.28 | N/A | - | ||
| 2021/7 | 45.19 | -2.36 | -10.01 | 326.19 | 13.17 | 136.26 | N/A | - | ||
| 2021/6 | 46.28 | 3.35 | -10.08 | 280.99 | 18.06 | 0.0 | N/A | - | ||
| 2021/5 | 44.78 | -9.06 | -10.05 | 234.71 | 25.83 | 0.0 | N/A | - |
| 加權平均股數 YoY | EPS YoY | 本業EPS YoY | 營收 YoY | 毛利率(%) YoY | 營業利益率 YoY | 稅後淨利率 YoY | 營業利益 YoY | 稅前淨利 YoY | 稅後淨利 YoY | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025 (5) | 462 | -0.65 | 9.30 | -39.84 | 8.08 | -1.58 | 487.83 | -5.52 | 21.40 | 3.28 | 12.03 | -7.53 | 8.90 | -36.74 | 58.71 | -12.62 | 64.99 | -36.33 | 43.43 | -40.24 |
| 2024 (4) | 465 | 0.0 | 15.46 | 37.91 | 8.21 | 9.32 | 516.33 | 17.11 | 20.72 | 2.88 | 13.01 | 0.23 | 14.07 | 17.54 | 67.19 | 17.42 | 102.08 | 35.35 | 72.67 | 37.74 |
| 2023 (3) | 465 | 0.0 | 11.21 | -20.89 | 7.51 | 51.11 | 440.89 | -24.89 | 20.14 | 1.21 | 12.98 | -7.35 | 11.97 | 4.45 | 57.22 | -30.44 | 75.42 | -40.46 | 52.76 | -21.57 |
| 2022 (2) | 465 | 0.0 | 14.17 | 28.7 | 4.97 | -56.21 | 587.01 | 3.12 | 19.90 | 7.28 | 14.01 | 5.42 | 11.46 | 25.66 | 82.26 | 8.77 | 126.67 | 68.18 | 67.27 | 29.61 |
| 2021 (1) | 465 | 0.0 | 11.01 | -0.63 | 11.35 | -16.85 | 569.24 | 1.48 | 18.55 | 0 | 13.29 | 0 | 9.12 | 0 | 75.63 | -5.42 | 75.32 | 8.44 | 51.9 | -0.73 |